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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : F&L EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | F&L EVENTS |
| Siren | 528756372 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6256 |
| Management number | 2010B01387 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Blyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 790.00 | 2 790.00 | 2 790.00 | |
AR Technical installations, industrial equipment and tools | 71 971.00 | 52 212.00 | 19 760.00 | 71 971.00 |
AT Other tangible assets | 85 584.00 | 62 478.00 | 23 106.00 | 85 584.00 |
BJ TOTAL (I) | 160 346.00 | 117 479.00 | 42 866.00 | 160 346.00 |
BL Raw materials, supplies | 24 686.00 | 24 686.00 | 24 686.00 | |
BX Customers and related accounts | 43 323.00 | 4 033.00 | 39 290.00 | 43 323.00 |
BZ Other receivables | 70 768.00 | 70 768.00 | 70 768.00 | |
CF Cash and cash equivalents | 270 195.00 | 270 195.00 | 270 195.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 408 972.00 | 4 033.00 | 404 939.00 | 408 972.00 |
CO Grand total (0 to V) | 569 317.00 | 121 512.00 | 447 805.00 | 569 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 258 153.00 | 252 960.00 | 258 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 555.00 | 5 194.00 | -4 555.00 | |
DL TOTAL (I) | 275 599.00 | 280 153.00 | 275 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 900.00 | 19 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 701.00 | 701.00 | 701.00 | |
DX Trade payables and related accounts | 49 734.00 | 116 456.00 | 49 734.00 | |
DY Tax and social security liabilities | 62 576.00 | 91 683.00 | 62 576.00 | |
EA Other liabilities | 10 498.00 | 11 223.00 | 10 498.00 | |
EB Prepaid income (2) | 28 798.00 | 48 769.00 | 28 798.00 | |
EC TOTAL (IV) | 172 206.00 | 268 831.00 | 172 206.00 | |
EE Grand total (I to V) | 447 805.00 | 548 985.00 | 447 805.00 | |
EG Accrued income and payables due within one year | 155 992.00 | 268 831.00 | 155 992.00 | |
EI Including equity loans | 701.00 | 701.00 | ||
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